Negotiate better deals, increase vendor funding, and reduce audit fees. The portal allows vendor submission of new items, cost changes, and promotional deals with over 40 configurable billing rules to manage vendor funds.
Bring order to your organization’s promotional process. Configure your process steps, assign owners, deadlines, and receive alert emails for overdue tasks to ensure actions are completed on time. Retailers can then focus more attention on achieving their strategic and financial goals of all their marketing activities.
Forecast deals based on sales history and past promotional performance, evaluate proposed deals and model alternative scenarios to increase visibility into future performance. Identify cannibalization and halo cross-effects by item aggregate and segment.
